Staff Accountant

Our client in the Construction industry in NYC is looking for a strong Staff Accountant with GL and AR experience to join their growing team! Excellent pay and benefits.

Job Summary: The Staff Accountant will be responsible for providing day-to-day oversight of accounting and financial activities for the company. This role supports and works directly with the VP of Finance and a team of Sr. Accountants with departments objective.

Responsibilities and Duties:

Responsible for the financial oversight and approval of accounting transactions in Company, by reviewing and approving check runs.

Provide a Monthly P & L and Balance sheet report.

Review and provide a weekly cash available report.

Reconciliation of payroll, Company credit cards and benefits.

Maintenance of accounts within QuickBooks software

Monitor and update A/R and A/P status for inclusion in bi-monthly receivables and payables reports for Senior Management.

Provide and analyze monthly P & L accounts

Prepare balance sheet account reconcilements as requested

Recommend and implement agreed process improvements to the billing cycle.

Prepare special project analysis working directly with Project Managers and others.